001_nákup 2x tiskárna OI Plzeň, Č. Budějovice
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| DDM-2019-00003-0400 | 18. 01. 2019 | COPY SERVIS TÁBOR s.r.o. | 31 460,00 | 26 000,00 | 0,00 | 0,00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| ITAGE, spol. s r.o. | Ostrava | 18 573,50 | 15 350,00 | CZK | |||
| COPY SERVIS TÁBOR s.r.o. | Praha | 24 684,00 | 20 400,00 | CZK | |||
| Netfox s.r.o. | Praha | 38 197,28 | 31 568,00 | CZK | |||
| BRAIN computers s.r.o. | Ostrava | 40 341,40 | 33 340,00 | CZK |
Price Actually Paid in Each Year of Performance
| DDM-2019-00003-0400 | 31 460,00 | 26 000,00 |